This procurement is for NSN 4330011515649, a fluid filtering disk, with line 0001 quantity 21 EA and delivery required within 75 days after order. The solicitation may result in an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 71871 870830905. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.